Laserfiche WebLink
RESOLUTION NO. 7240 <br /> Be it Resolved by the City Council of the City of Everett: - <br /> That the claims against the City of Everett for the period April 14, 2018 through April 20, 2018 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 3,316.01 101 Parks & Recreation 79,785.42 <br /> 002 General Government 107,223.79 110 Library 17,747.11 <br /> 003 Legal 7,367.34 112 Community Theater 484.25 <br /> 004 Administration 9,562.90 120 Public Works-Streets 31,828.16 <br /> 005 Municipal Court 900.24 145 Real Property Acquisition 134,410.52 <br /> 007 Human Resources 1,856.83 146 Property Management 2,028.50 <br /> 009 Misc Financial Funds 41,900.96 148 Cum Reserve-Parks 100.74 <br /> 010 Finance 1,219.15 152 Cum Reserve-Library 406.72 <br /> 015 Information Technology 241.12 153 Emergency Medical Services 20,219.36 <br /> 021 Planning & Community Developmei 1,150.34 156 Criminal Justice 2,553.07 <br /> 022 Neighborhoods & Community Serivi 208.73 197 CHIP Loan Program 28,475.59 <br /> 024 Public Works-Engineering 1,644.01 198 Community Dev Block Grants 14,055.40 <br /> 026 Animal Shelter 1,017.09 303 PW Improvement Projects 209.92 <br /> 027 Senior Center 656.77 336 Water& Sewer Sys Improv Project 99,803.05 <br /> 031 Police 142,295.46 342 City Facilities Construction 28,363.77 <br /> 032 Fire 28,428.14 354 Parks Capital Construction 199,623.76 <br /> 038 Facilities/Maintenance 18,846.93 401 Public Works-Utilities 1,117,639.73 <br /> 402 Solid Waste Utility 8,343.78 <br /> 425 Public Works-Transit 30,382.57 <br /> TOTAL GENERAL FUND $ 367,835.81 440 Golf 42,234.37 <br /> 501 MVD-Transportation Services 57,780.65 <br /> 503 Self-Insurance 88,250.87 <br /> 507 Telecommunications 4,487.52 <br /> 637 Police Pension 61,626.99 <br /> 638 Fire Pension 56,993.26 <br /> 661 Claims 48,660.23 <br /> TOTAL CLAIMS $2,544,331.12 <br /> Passed and zaroved this 2nd day of May , 2018. <br /> C•,n' . r on .ducing Res• in <br /> amid <br /> Com• President <br />